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KOK & VIN ApS — Credit Rating and Financial Key Figures

CVR number: 31423325
Store Gråbrødrestræde 19, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 057.004 955.004 959.005 642.005 482.92
Employee benefit expenses-3 648.00-4 223.00-4 480.00-4 961.00-5 127.73
Other operating expenses- 130.00-45.00
Total depreciation-26.00-29.00-39.00-86.00-84.64
EBIT383.00573.00395.00595.00270.55
Other financial income2.000.35
Other financial expenses-12.00-12.00-5.00-5.00-13.14
Pre-tax profit371.00561.00390.00592.00257.75
Income taxes-84.00- 124.00-90.00- 133.00-60.34
Net earnings287.00437.00300.00459.00197.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings23.0048.0035.00174.00126.32
Machinery and equipment92.00119.0092.00135.0097.90
Tangible assets total115.00167.00127.00309.00224.21
Investments total236.00236.00236.00236.00235.60
Long term receivables total
Raw materials and consumables724.00777.00821.001 069.001 146.61
Inventories total724.00777.00821.001 069.001 146.61
Current trade debtors137.00147.00102.00106.00188.94
Current owed by particip. interest comp.21.0021.0021.0021.0020.88
Prepayments and accrued income29.0017.0036.0050.00104.28
Current other receivables1 134.0041.0018.0019.0032.48
Current deferred tax assets31.0068.71
Short term receivables total1 321.00226.00177.00227.00415.29
Cash and bank deposits2.001 089.001 275.00946.00236.88
Cash and cash equivalents2.001 089.001 275.00946.00236.88
Balance sheet total (assets)2 398.002 495.002 636.002 787.002 258.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.00400.00600.00150.00
Other reserves- 200.00
Retained earnings288.00-24.0012.00- 288.0021.51
Profit of the financial year287.00437.00300.00459.00197.42
Shareholders equity total775.001 013.00912.00971.00568.93
Provisions4.005.0010.00
Non-current liabilities total
Current loans from credit institutions29.00
Advances received628.00636.00710.00615.00618.98
Current trade creditors224.00280.00263.00328.00390.58
Current owed to participating6.006.005.96
Short-term deferred tax liabilities83.00119.0070.00137.00
Other non-interest bearing current liabilities655.00442.00665.00730.00674.14
Current liabilities total1 619.001 477.001 714.001 816.001 689.67
Balance sheet total (liabilities)2 398.002 495.002 636.002 787.002 258.60
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